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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : DUPONT CLAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DUPONT CLAUZE |
| Siren | 415090539 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2012 |
| Management number | 1998B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Visker |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 095.00 | 136 509.00 | 262 585.00 | 399 095.00 |
040 Financial Assets | 484 085.00 | 484 085.00 | 484 085.00 | |
044 Total Fixed Assets | 883 180.00 | 136 509.00 | 746 671.00 | 883 180.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | ||||
084 Cash | 545 907.00 | 545 907.00 | 545 907.00 | |
096 Total Current Assets + Prepaid Expenses | 545 927.00 | 545 927.00 | 545 927.00 | |
110 Total Assets | 1 429 107.00 | 136 509.00 | 1 292 598.00 | 1 429 107.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 186 510.00 | |||
134 Retained Earnings | 786 409.00 | |||
136 Profit for the Year | 226 980.00 | |||
142 Total Equity - Total I | 1 208 285.00 | |||
156 Loans and similar debts | 11 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 725.00 | |||
172 Other debts | 73 124.00 | |||
176 Total debts | 84 314.00 | |||
180 Liabilities Total | 1 292 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 63 915.00 | |||
199 Of which current accounts of debit partners | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 250.00 | |||
230 Other income | 2 954.00 | |||
232 Total operating income excluding VAT | 10 204.00 | |||
242 Other external expenses | 6 741.00 | 10 171.00 | 6 741.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 345.00 | 1 363.00 | |
250 Staff compensation | 3 073.00 | 2 904.00 | 3 073.00 | |
254 Depreciation and amortization | 8 082.00 | 8 240.00 | 8 082.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 260.00 | 22 661.00 | 19 260.00 | |
270 Operating profit | -19 260.00 | -12 456.00 | -19 260.00 | |
280 Financial income | 267 557.00 | 195 300.00 | 267 557.00 | |
290 Exceptional income | 269.00 | 3 194.00 | 269.00 | |
294 Financial expenses | 93.00 | 1 038.00 | 93.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 21 471.00 | 21 471.00 | ||
310 Profit or loss | 226 980.00 | 185 000.00 | 226 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 876 180.00 | 876 180.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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